EIENDOMSKONSULENT AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

53,86 %

Current Ratio

0,92

Debt-to-Equity Ratio

0,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 326 000	10 457 000	8 101 000	6 472 000
Net Income	265 000	548 000	632 000	70 000
Total Assets	2 749 000	2 664 000	2 354 000	1 104 000
Total Equity	492 000	227 000	−321 000	−952 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 326 000	10 457 000	8 101 000	6 472 000
Expenditure	10 027 000	9 708 000	7 453 000	6 365 000
Operating Profit	298 000	749 000	648 000	108 000
Financial Income	26 000	16 000	15 000	15 000
Financial Costs	28 000	21 000	26 000	52 000
Financial Balance	−2 000	−5 000	−11 000	−37 000
Earnings Before Tax	296 000	744 000	638 000	70 000
Tax	31 000	196 000	6 000	0
Net Income	265 000	548 000	632 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 092 000	623 000	313 000	352 000
Total Current Assets	1 657 000	2 042 000	2 041 000	752 000
Total Assets	2 749 000	2 664 000	2 354 000	1 104 000
Total Retained Equity	392 000	127 000	−421 000	−1 052 000
Total Equity	492 000	227 000	−321 000	−952 000
Total Long-Term Debt	453 000	229 000	498 000	778 000
Total Current Debt	1 805 000	2 208 000	2 177 000	1 279 000
Total Equity and Debt	2 749 000	2 664 000	2 354 000	1 104 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 112 000	10 161 000	7 776 000	6 199 000
Other Income	214 000	296 000	325 000	273 000
Revenue	10 326 000	10 457 000	8 101 000	6 472 000
Cost of Goods Sold	779 000	1 023 000	904 000	238 000
Salary Costs	6 946 000	6 188 000	4 776 000	4 082 000
Depreciation	130 000	105 000	83 000	78 000
Impairment	0	0	0	0
Expenditure	10 027 000	9 708 000	7 453 000	6 365 000
Operating Profit	298 000	749 000	648 000	108 000
Financial Income	26 000	16 000	15 000	15 000
Financial Costs	28 000	21 000	26 000	52 000
Financial Balance	−2 000	−5 000	−11 000	−37 000
Dividends	0	0	0	0
Net Income	265 000	548 000	632 000	70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	5 000	10 000	15 000
Machinery and Plant Facilities	571 000	29 000	19 000	0
Fixtures	521 000	588 000	284 000	336 000
Total Tangible Assets	1 092 000	623 000	313 000	352 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 092 000	623 000	313 000	352 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	805 000	939 000	853 000	172 000
Total Current Assets	1 657 000	2 042 000	2 041 000	752 000
Total Assets	2 749 000	2 664 000	2 354 000	1 104 000
Total Equity	492 000	227 000	−321 000	−952 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	453 000	229 000	498 000	778 000
Creditors	188 000	262 000	456 000	143 000
Unpaid Taxes	891 000	1 012 000	975 000	540 000
Dividends	0	0	0	0
Other Current Debt	725 000	737 000	740 000	596 000
Total Current Debt	1 805 000	2 208 000	2 177 000	1 279 000
Total Equity and Debt	2 749 000	2 664 000	2 354 000	1 104 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,86 %	241,41 %	−196,88 %	−7,35 %
Debt-to-Equity Ratio	0,92	1,01	−1,55	−0,82
Operating Profit Margin	2,89 %	7,16 %	8 %	1,67 %
Current Ratio	0,92	0,92	0,94	0,59
Quick Ratio	0,92	0,92	0,94	0,59
Equity Ratio	0,18	0,09	−0,14	−0,86
Gross Profit Margin	92,46 %	90,22 %	88,84 %	96,32 %